Civic Intelligence

Schenectady Light Opera Company Inc

990 • Fiscal year 2021 • EIN 23-7224835

Jun 01, 2020 to May 31, 2021 • Filed on Aug 03, 2022

Organization Profilewww.sloctheater.org
PO Box 1006Schenectady, NY 12301

(877) 350-7378

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

20%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-0.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-5.7%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,485,017

Down $515 (-0.0%) from 2020

Net Assets

Up

$1,150,567

Up $70,277 (+6.5%) from 2020

Liabilities

Down

$334,450

Down $70,792 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin52nd percentile

Revenue

Down

$235,578

Down $14,187 (-5.7%) from 2020

Expenses

Down

$188,249

Down $100,310 (-35%) from 2020

Net Income

Up

$47,329

Up $86,123 (+222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,420,682Liabilities 2015: $450,725Net Assets 2015: $969,9572015Assets 2016: $1,433,512Liabilities 2016: $434,152Net Assets 2016: $999,3602016Assets 2017: $1,374,215Liabilities 2017: $412,842Net Assets 2017: $961,3732017Assets 2018: $1,361,267Liabilities 2018: $404,514Net Assets 2018: $956,7532018Assets 2019: $1,508,321Liabilities 2019: $390,923Net Assets 2019: $1,117,3982019Assets 2020: $1,485,532Liabilities 2020: $405,242Net Assets 2020: $1,080,2902020Assets 2021: $1,485,017Liabilities 2021: $334,450Net Assets 2021: $1,150,5672021Assets 2022: $1,455,811Liabilities 2022: $336,756Net Assets 2022: $1,119,0552022Assets 2023: $1,388,319Liabilities 2023: $287,935Net Assets 2023: $1,100,3842023Assets 2024: $1,424,431Liabilities 2024: $279,929Net Assets 2024: $1,144,5022024

Highlighted filing

2021

Assets$1,485,017
Liabilities$334,450
Net Assets$1,150,567
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $337,031Expenses 2015: $257,626Net Income 2015: $79,4052015Revenue 2016: $274,447Expenses 2016: $245,044Net Income 2016: $29,4032016Revenue 2017: $242,214Expenses 2017: $280,201Net Income 2017: -$37,9872017Revenue 2018: $291,865Expenses 2018: $301,956Net Income 2018: -$10,0912018Revenue 2019: $472,589Expenses 2019: $310,276Net Income 2019: $162,3132019Revenue 2020: $249,765Expenses 2020: $288,559Net Income 2020: -$38,7942020Revenue 2021: $235,578Expenses 2021: $188,249Net Income 2021: $47,3292021Revenue 2022: $223,254Expenses 2022: $250,713Net Income 2022: -$27,4592022Revenue 2023: $315,999Expenses 2023: $332,704Net Income 2023: -$16,7052023Revenue 2024: $359,366Expenses 2024: $334,487Net Income 2024: $24,8792024

Highlighted filing

2021

Revenue$235,578
Expenses$188,249
Net Income$47,329
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 3, 2022
Return Version
2020v4.0
Gross Receipts
$235,578
Mission and Program Overview

Mission

Sloc's purpose is to develop an appreciation of the musical arts in the local comm by promoting and producing musical productions, and by taking an active role in local comm activities which foster art apprec

SLOCs purpose is to develop an appreciation of the musical arts in the local community by promoting and producing musical productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,258,532$1,245,502▼ $13,030
Cash and Non-Interest-Bearing Accounts$88,651$91,648▲ $2,997
Investments Program Related$55,866$81,579▲ $25,713
Prepaid Expenses and Deferred Charges$69,904$51,418▼ $18,486
Savings and Temporary Cash Investments$7,290$7,297▲ $7
Accounts Receivable-$3,000-
Total Assets$1,485,532$1,485,017▼ $515
Other Assets Total$5,289$4,573▼ $716
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,330$282,895▼ $25,435
Accounts Payable and Accrued Expenses$63,634$32,868▼ $30,766
Deferred Revenue$30,278$15,687▼ $14,591
Other Liabilities$3,000$3,000→ $0
Total Liabilities$405,242$334,450▼ $70,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,080,290$1,150,567▲ $70,277
Total Net Assets Fund Balance$1,080,290$1,150,567▲ $70,277
Total Liabilities and Net Assets / Fund Balance$1,485,532$1,485,017▼ $515

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$81,579--
Buildings$1,150,579$594,314-
Other Land Buildings$59,426--
Equipment$32,956$159,796-
Leasehold Improvements$2,541$10,164-
Other Assets Org$4,573--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Matthew DemblingPresident
Adrienne ShermanVicePresident
Thomas CoonFinance Director
Amy JessupBd Member
Connie RauhauserBd Member
Elizabeth Sherwood-mackBd Member
Gary HoffmannBd Member
Haley Van EttenBd Member
Jeffrey HockingBd Member
Julie PhillipsBd Member
Michael CameloBd Member
Sonya Sidhu-izzoBd Member
Helen BurrowsBusiness Mgr
Amy ClarkSecretary
Mark ViscusiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,091
Program Service Revenue
$0
Investment Income
$2,812
Other Revenue
$43,675
All Other Contributions
$187,876
Change in Net Assets
$47,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,249
Total Fundraising Expense$326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,172--$77,172
Insurance$44,702$345-$45,047
Occupancy$27,868$8,607-$36,475
Interest-$15,435-$15,435
Fees for Services Accounting-$4,157-$4,157
Advertising$1,732$240-$1,972
Office Expenses$763$490-$1,253
Information Technology-$657-$657
Other Expenses$3,414$805$326$326
Total Functional Expenses$155,651$32,272$326$188,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

“A voting member is a person who has actively participated in SLOC”

Part VI Line 6

“operations and has paid their annual dues.”

Part VI Line 7A

“Board members are elected by the voting members to 3 year terms”

Part VI Line 7A

“at the annual meeting.”

Part VI Line 11B

“The treasurer reviews and reports to the full board.”

Part VI Line 12C

“Board requires annual conflict of interest statements.”

Part VI Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Schenectady Light Opera Company Inc
EIN
23-7224835
In Care Of
% Mark Viscusi
Phone
8773507378
Address
PO Box 1006, Schenectady, NY 12301

Signing Officer

Name
Mark Viscusi
Title
Treasurer
Phone
8773507378
Signed
2022-08-03

Organization Details

Principal Officer
Matthew Dembling
Formed
1979
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
250
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IRS990/Desc0In the 2020-2021 fiscal year the Company was not able to produce any of its 5 anticipated shows due to restrictions related to and arising from the COVID-19 pandemic. The ever changing environment has allowed SLOC to resume productions in a limited capacity during the 2021-2022 fiscal year, benefiting the local community, cast, and volunteers.
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IRS990/MissionDesc0SLOC'S PURPOSE IS TO DEVELOP AN APPRECIATION OF THE MUSICAL ARTS IN THE LOCAL COMM BY PROMOTING AND PRODUCING MUSICAL PRODUCTIONS, AND BY TAKING AN ACTIVE ROLE IN LOCAL COMM ACTIVITIES WHICH FOSTER ART APPREC
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IRS990/OtherExpensesGrp/Desc2Administrative Expenses
IRS990/OtherExpensesGrp/Desc3Other Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt0326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1805
IRS990/OtherExpensesGrp/ProgramServicesAmt03414
IRS990/OtherExpensesGrp/TotalAmt03414
IRS990/OtherExpensesGrp/TotalAmt11536
IRS990/OtherExpensesGrp/TotalAmt2805
IRS990/OtherExpensesGrp/TotalAmt3326
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051418
IRS990/PrincipalOfficerNm0MATTHEW DEMBLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/Desc0Income from shows
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03172
IRS990/PYOtherExpensesAmt0288559
IRS990/PYOtherRevenueAmt049283
IRS990/PYProgramServiceRevenueAmt0137530
IRS990/PYRevenuesLessExpensesAmt0-38794
IRS990/PYTotalExpensesAmt0288559
IRS990/PYTotalRevenueAmt0249765
IRS990/ReconcilationRevenueExpnssAmt047329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043675
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt061089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0693889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0276930
IRS990ScheduleA/InvestmentIncomeCYPct00.18848
IRS990ScheduleA/InvestmentIncomePYPct00.18731
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81152
IRS990ScheduleA/PublicSupportPY509Pct00.81269
IRS990ScheduleA/PublicSupportTotal509Amt01192323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181125
IRS990ScheduleA/Total509Grp/TotalAmt01192323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01469253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01150579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594314
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01744893
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159796
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0192752
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt081579
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Vanguard Funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010164
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012705
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04573
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Financing Costs net
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059426
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt059426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit Payable
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01245502
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04573
IRS990ScheduleD/TotalBookValueProgramRltdAmt081579
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A voting member is a person who has actively participated in SLOC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1operations and has paid their annual dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are elected by the voting members to 3 year terms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The treasurer reviews and reports to the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board requires annual conflict of interest statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01485532
IRS990/TotalAssetsEOYAmt01485017
IRS990/TotalAssetsGrp/BOYAmt01485532

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,485,017
Liabilities
$334,450
Net assets
$1,150,567
Revenue
$235,578
Expenses
$188,249
Net income
$47,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.28$1.14$0.36$0.33$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.29$1.10$0.32$0.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.34$1.12$0.22$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.33$1.15$0.24$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.41$1.08$0.25$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.39$1.12$0.47$0.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.40$0.96$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.41$0.96$0.24$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.43$1.00$0.27$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.45$0.97$0.34$0.26$0.08